formula for spreading forecasted volume to future months.

cmeredith1973

New Member
Joined
Apr 8, 2019
Messages
33
Office Version
  1. 365
Platform
  1. Windows
Hi I have a formula question.

I have a forecast of 160 units. 30 in Jan, 25 in Feb,75 in March and 30 in Apr. So far, we've sold 65, or oversold Jan by 35. How can I create a formula that will spread that remaining balance to the other months. Ideally, if I continue to oversell, April would reduce to zero.

Also asked here spreading a forecast around
 
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